|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAIYA
|
UP-69-007-005-001/131
(IKAURAPUR)
|
3169007000NRG24060920230123065
|
06/09/2023
|
SHIVPAL SINGH
|
3169007WL006934
|
SHIVPAL SINGH
|
00045
|
BARB0AURAIX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070036
|
|
SHIV PAL SINGH SO MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-005-001/130
(IKAURAPUR)
|
3169007000NRG24060920230123064
|
06/09/2023
|
CHARAN SINGH
|
3169007WL006934
|
CHARAN SINGH
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070043
|
|
CHARAN SINGH SO BANW
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-005-001/157
(IKAURAPUR)
|
3169007000NRG24060920230123073
|
06/09/2023
|
SNEHLATA
|
3169007WL006934
|
SNEHLATA
|
00045
|
BARB0KAKHAW
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415070048
|
|
SNEHLATA WO VISHNU N
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-005-001/239
(IKAURAPUR)
|
3169007000NRG24060920230123081
|
06/09/2023
|
SHRI KRISHN
|
3169007WL006934
|
SHRI KRISHN
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070037
|
|
SHRI KRISHNA SO ARVI
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-005-001/382
(IKAURAPUR)
|
3169007000NRG24060920230123090
|
06/09/2023
|
BABLI DEVI
|
3169007WL006934
|
BABLI DEVI
|
00045
|
BARB0KAKHAW
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070047
|
|
BABLI DEVI WO DHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-005-001/129
(IKAURAPUR)
|
3169007000NRG24060920230123063
|
06/09/2023
|
HARISH CHANDRA
|
3169007WL006934
|
HARISH CHANDRA
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070051
|
|
HARISH CHANDRA SO MA
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-005-001/157
(IKAURAPUR)
|
3169007000NRG24060920230123072
|
06/09/2023
|
VISHNU NARIAN
|
3169007WL006934
|
VISHNU NARIAN
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070027
|
|
VISHNU NARAYAN
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-005-001/352
(IKAURAPUR)
|
3169007000NRG24060920230123087
|
06/09/2023
|
Vikas tripathi
|
3169007WL006934
|
Vikas tripathi
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070035
|
|
MR VIKASH TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAIYA
|
UP-69-007-005-001/353
(IKAURAPUR)
|
3169007000NRG24060920230123088
|
06/09/2023
|
NIKHIL
|
3169007WL006934
|
NIKHIL
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070033
|
|
NIKHIL
|
BANK OF BARODA(606985)
|
|
10
|
AURAIYA
|
UP-69-007-005-001/65
(IKAURAPUR)
|
3169007000NRG24060920230123095
|
06/09/2023
|
RAM PRAKASH
|
3169007WL006934
|
RAM PRAKASH
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070028
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-005-001/7
(IKAURAPUR)
|
3169007000NRG24060920230123097
|
06/09/2023
|
CHOTE LAL
|
3169007WL006934
|
CHOTE LAL
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070025
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-005-001/143
(IKAURAPUR)
|
3169007000NRG24060920230123068
|
06/09/2023
|
VIMAL DEVI
|
3169007WL006934
|
VIMAL DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070049
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AURAIYA
|
UP-69-007-005-001/15
(IKAURAPUR)
|
3169007000NRG24060920230123071
|
06/09/2023
|
ANITA DEVI
|
3169007WL006934
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070039
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AURAIYA
|
UP-69-007-005-001/211
(IKAURAPUR)
|
3169007000NRG24060920230123078
|
06/09/2023
|
DINESH KUMAR
|
3169007WL006934
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070044
|
|
DINESH KUMAR SO SW HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AURAIYA
|
UP-69-007-005-001/23
(IKAURAPUR)
|
3169007000NRG24060920230123079
|
06/09/2023
|
SANGITA
|
3169007WL006934
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070046
|
|
SANGITA WO BEERVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AURAIYA
|
UP-69-007-005-001/28
(IKAURAPUR)
|
3169007000NRG24060920230123082
|
06/09/2023
|
RAM KANTI
|
3169007WL006934
|
RAM KANTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7415070041
|
|
RAM KANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AURAIYA
|
UP-69-007-005-001/292
(IKAURAPUR)
|
3169007000NRG24060920230123083
|
06/09/2023
|
RAMKALI
|
3169007WL006934
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070045
|
|
RAMKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AURAIYA
|
UP-69-007-005-001/297
(IKAURAPUR)
|
3169007000NRG24060920230123084
|
06/09/2023
|
KAMLA DEVI
|
3169007WL006934
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070040
|
|
KAMALA DEVI WO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AURAIYA
|
UP-69-007-005-001/318
(IKAURAPUR)
|
3169007000NRG24060920230123086
|
06/09/2023
|
RAM KISHOR
|
3169007WL006934
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070042
|
|
MR RAM KISHOR VERMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAIYA
|
UP-69-007-005-001/382
(IKAURAPUR)
|
3169007000NRG24060920230123089
|
06/09/2023
|
DHARM PAL
|
3169007WL006934
|
DHARM PAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070034
|
|
DHARM PAL S/O BHINDE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AURAIYA
|
UP-69-007-005-001/385
(IKAURAPUR)
|
3169007000NRG24060920230123091
|
06/09/2023
|
NIRMAL KUMAR
|
3169007WL006934
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070014
|
|
NIRMAL KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
AURAIYA
|
UP-69-007-005-001/4
(IKAURAPUR)
|
3169007000NRG24060920230123094
|
06/09/2023
|
LAXMI DEVI
|
3169007WL006934
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415070038
|
|
LUXMI DEVI WO RAJJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AURAIYA
|
UP-69-007-005-001/7
(IKAURAPUR)
|
3169007000NRG24060920230123098
|
06/09/2023
|
SHARDA DEVI
|
3169007WL006934
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070050
|
|
SHARDA DEVI WO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
24
|
AURAIYA
|
UP-69-007-005-001/121
(IKAURAPUR)
|
3169007000NRG24060920230123062
|
06/09/2023
|
Mr KARTAL SINGH
|
3169007WL006934
|
Mr KARTAL SINGH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070022
|
|
Mr. KARNAL SINGH
|
INDIAN BANK(607105)
|
|
25
|
AURAIYA
|
UP-69-007-005-001/136
(IKAURAPUR)
|
3169007000NRG24060920230123066
|
06/09/2023
|
DEEPU
|
3169007WL006934
|
DEEPU
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070016
|
|
Mr. DEEPU NRG
|
INDIAN BANK(607105)
|
|
26
|
AURAIYA
|
UP-69-007-005-001/139
(IKAURAPUR)
|
3169007000NRG24060920230123067
|
06/09/2023
|
LAJJA RAM
|
3169007WL006934
|
LAJJA RAM
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070029
|
|
LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-005-001/145
(IKAURAPUR)
|
3169007000NRG24060920230123069
|
06/09/2023
|
RAM SHANKAR
|
3169007WL006934
|
RAM SHANKAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070024
|
|
RAMSHANKAR SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AURAIYA
|
UP-69-007-005-001/15
(IKAURAPUR)
|
3169007000NRG24060920230123070
|
06/09/2023
|
UMASHANKAR
|
3169007WL006934
|
UMASHANKAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070019
|
|
Mr. UMA SHANKAR NRG
|
INDIAN BANK(607105)
|
|
29
|
AURAIYA
|
UP-69-007-005-001/16
(IKAURAPUR)
|
3169007000NRG24060920230123074
|
06/09/2023
|
MAHESH CHANDRA
|
3169007WL006934
|
MAHESH CHANDRA
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070030
|
|
Mr. Mahesh Chandra
|
INDIAN BANK(607105)
|
|
30
|
AURAIYA
|
UP-69-007-005-001/177
(IKAURAPUR)
|
3169007000NRG24060920230123075
|
06/09/2023
|
SHIPU
|
3169007WL006934
|
SHIPU
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070031
|
|
Mr. Seepu
|
INDIAN BANK(607105)
|
|
31
|
AURAIYA
|
UP-69-007-005-001/183
(IKAURAPUR)
|
3169007000NRG24060920230123076
|
06/09/2023
|
BIRBAL
|
3169007WL006934
|
BIRBAL
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070020
|
|
Mr. BEERBAL NRG
|
INDIAN BANK(607105)
|
|
32
|
AURAIYA
|
UP-69-007-005-001/21
(IKAURAPUR)
|
3169007000NRG24060920230123077
|
06/09/2023
|
RAM BILASH
|
3169007WL006934
|
RAM BILASH
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070018
|
|
Mr. RAM VILASH NRG
|
INDIAN BANK(607105)
|
|
33
|
AURAIYA
|
UP-69-007-005-001/235
(IKAURAPUR)
|
3169007000NRG24060920230123080
|
06/09/2023
|
KAPIL
|
3169007WL006934
|
KAPIL
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070032
|
|
KAPIL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AURAIYA
|
UP-69-007-005-001/297
(IKAURAPUR)
|
3169007000NRG24060920230123085
|
06/09/2023
|
RAM MILAN
|
3169007WL006934
|
RAM MILAN
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070021
|
|
Mr. RAM MILAN
|
INDIAN BANK(607105)
|
|
35
|
AURAIYA
|
UP-69-007-005-001/39
(IKAURAPUR)
|
3169007000NRG24060920230123093
|
06/09/2023
|
SARMAN
|
3169007WL006934
|
SARMAN
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070017
|
|
Mr. SARMAN NRG
|
INDIAN BANK(607105)
|
|
36
|
AURAIYA
|
UP-69-007-005-001/66
(IKAURAPUR)
|
3169007000NRG24060920230123096
|
06/09/2023
|
NATHURAM
|
3169007WL006934
|
NATHURAM
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070026
|
|
Mr. NATHURAM NRG
|
INDIAN BANK(607105)
|
|
37
|
AURAIYA
|
UP-69-007-005-001/80
(IKAURAPUR)
|
3169007000NRG24060920230123099
|
06/09/2023
|
DEEPU
|
3169007WL006934
|
DEEPU
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070023
|
|
Mr. DEEPU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
38
|
AURAIYA
|
UP-69-007-005-001/389
(IKAURAPUR)
|
3169007000NRG24060920230123092
|
06/09/2023
|
LAVALESH
|
3169007WL006934
|
LAVALESH
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415070015
|
|
LAVALESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50140
|
50140
|
|
|
|
|
|
|
|